[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 500  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1704716107.002023-08-145267Actual
2252553.952024-01-1252612Actual
3252613852.002024-11-135263Actual
3089963009.832024-09-135268Actual
197289270.002023-11-145264Actual
101474256.002023-02-125263Actual
354248451.242025-01-125268Actual
646122000.002022-10-145267Budget
1613551429.312023-07-155268Actual
67894467.002022-11-145263Actual
2583133936.002024-05-135264Actual
2075812938.002023-12-155264Actual
2383900.002022-05-145264Budget
1338022999.992023-04-145268Actual
309011223.002022-07-155267Actual
809511389.002022-12-155264Actual
3586129491.282025-01-1252613Actual
56642200.002022-10-145263Budget
2085120949.002023-12-155265Actual
123927700.002023-04-145263Budget
37476200.002022-08-145265Budget
2424142586.722024-03-135268Actual
281176725.002024-07-145264Actual
7098772.002022-05-145266Actual
23014772.002022-07-155263Actual
2634227939.482024-05-135268Actual
302765419.002024-09-135263Actual
3077956266.002024-09-135267Actual
244417237.062024-03-1352611Actual
2622051345.002024-05-135267Actual
2214125312.002024-01-125267Actual
23530297.572024-02-1252612Actual
2113757849.002023-12-155267Actual
384648990.002025-04-145265Actual
103337076.002023-02-125264Actual
2820945338.002024-07-145265Actual
101483700.002023-02-125263Budget
3722126915.002025-03-145264Actual
3781683.002022-05-145265Actual
1858018258.002023-10-145263Actual
329379483.002024-11-135266Actual
2684720965.002024-06-135263Actual
7108300.002022-05-145266Budget
267552480.252024-05-1352613Actual
231182635.002024-02-125267Actual
197411730.002022-06-145267Actual
216416696.002024-01-125263Actual
3792200.002022-05-145265Budget
1206319100.002023-03-145267Budget
367754834.892025-02-1252611Actual
262413562.002022-07-155265Actual
903217200.002023-01-125263Budget
356256793.442025-01-1252611Actual
112656221.002023-03-145263Actual
370103717.112025-02-1252613Actual
2956112838.002024-08-135266Actual
85657493.002022-12-155266Actual
344725984.912024-12-1452611Actual
23025000.002022-07-155263Budget
599133400.002022-10-145265Budget
982140400.002023-01-125267Budget
440120600.002022-08-145268Budget
1393512979.002023-05-145266Actual
3222515809.562024-10-1352611Actual
10382102.642022-05-145268Actual
204301310.362023-11-1452611Actual
1373534262.002023-05-145265Actual
599029058.002022-10-145265Actual
131936800.002023-04-145267Budget
1364121886.002023-05-145264Actual
42158700.002022-08-145267Budget
348016660.002025-01-125263Actual
85667500.002022-12-155266Budget
25590101.822024-04-1352612Actual
157255504.002023-07-155265Actual
382518151.002025-04-145263Actual
3119316519.152024-09-1352612Actual
18348800.002022-06-145266Budget
3377110064.002024-12-145264Actual
1908146137.002023-10-145267Actual
1494323235.002023-06-145266Actual
79095613.002022-12-155263Actual
327811236.142022-07-155268Actual
109383400.002023-02-125267Budget
71154600.002022-11-145265Budget
533630000.002022-09-145267Budget
216023090.912022-06-145268Actual
92174128.002023-01-125264Actual
1415170713.002023-05-145268Actual
1258013000.002023-04-145264Budget
375129497.002025-03-145266Actual
371015098.002025-03-145263Actual
189905414.002023-10-145266Actual
2104810225.002023-12-155266Actual
10392200.002022-05-145268Budget
34184300.002022-08-145263Budget
3866219581.002025-04-145266Actual
69767700.002022-11-145264Budget
3131110473.382024-09-1352613Actual
1047210648.002023-02-125265Actual
391953480.612025-04-1452612Actual
3760430461.002025-03-145267Actual
1159324000.002023-03-145265Budget
2840711060.002024-07-145266Actual
2125751468.712023-12-155268Actual
214589156.252023-12-1552611Actual
1112416600.002023-02-125268Budget
130511983.002023-04-145266Actual
1474534435.002023-06-145265Actual
2965319018.002024-08-135267Actual
18489144.382023-09-1452612Actual
197513500.002022-06-145267Budget
36051977.002022-08-145264Actual
1601510001.002023-07-155267Actual
552248768.662022-09-145268Actual
390757641.332025-04-1452611Actual
1338127600.002023-04-145268Budget
1515560537.062023-06-145268Actual
303968954.002024-09-135264Actual
1112516636.242023-02-125268Actual
3731424972.002025-03-145265Actual
224344697.662024-01-1252611Actual
3006719554.312024-08-1352612Actual
347104850.472024-12-1452613Actual

Generated 2025-06-13 09:37:44.981 UTC